|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PADAMPUR
|
OR-14-009-012-003/287476
(JAMARTALA)
|
2414009000NRG25140620240095383
|
14/06/2024
|
CHANCHALA KUMBHAR
|
2414009WL008399
|
CHANCHALA KUMBHAR
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343322131
|
|
CHANCHALA KUMBHAR
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-012-003/287476
(JAMARTALA)
|
2414009000NRG25140620240095382
|
14/06/2024
|
KUBER KUMBHAR
|
2414009WL008399
|
KUBER KUMBHAR
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343322130
|
|
MR KUBER KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-012-006/18747
(JAMARTALA)
|
2414009000NRG25140620240095384
|
14/06/2024
|
JBUI SABAR
|
2414009WL008399
|
JBUI SABAR
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343322128
|
|
BUI SABAR
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-012-006/18766
(JAMARTALA)
|
2414009000NRG25140620240095386
|
14/06/2024
|
NEAIMISH PURI
|
2414009WL008399
|
NEAIMISH PURI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343322129
|
|
NAIMISHYA PURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-012-003/287042
(JAMARTALA)
|
2414009000NRG25140620240095379
|
14/06/2024
|
RINA PATEL
|
2414009WL008399
|
RINA PATEL
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
21/06/2024
|
|
5343322132
|
|
Mrs. Rina Patel PATEL
|
INDIAN BANK(607105)
|
|
6
|
PADAMPUR
|
OR-14-009-012-006/28458
(JAMARTALA)
|
2414009000NRG25140620240095389
|
14/06/2024
|
JAYANTI BEHERA
|
2414009WL008399
|
JAYANTI BEHERA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
21/06/2024
|
|
5343322133
|
|
Mrs. JAYANTI BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
7
|
PADAMPUR
|
OR-14-009-012-003/10072
(JAMARTALA)
|
2414009000NRG25140620240095371
|
14/06/2024
|
DALIMBA KUMBHAR
|
2414009WL008399
|
DALIMBA KUMBHAR
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343322121
|
|
MRS DALIMBA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-012-003/10072
(JAMARTALA)
|
2414009000NRG25140620240095370
|
14/06/2024
|
DASARATHA KUMBHAR
|
2414009WL008399
|
DASARATHA KUMBHAR
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343322119
|
|
MR DASHARATH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-012-003/11265
(JAMARTALA)
|
2414009000NRG25140620240095373
|
14/06/2024
|
PADMABATI SAHU
|
2414009WL008399
|
PADMABATI SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343322125
|
|
MRS PADMABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-012-003/11265
(JAMARTALA)
|
2414009000NRG25140620240095372
|
14/06/2024
|
PANDANBA SAHU
|
2414009WL008399
|
PANDANBA SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343322127
|
|
MR PANDAB SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-012-003/11273
(JAMARTALA)
|
2414009000NRG25140620240095375
|
14/06/2024
|
SUKUMARI KUMBHAR
|
2414009WL008399
|
SUKUMARI KUMBHAR
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343322122
|
|
MRS SUKUMARI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-012-003/11273
(JAMARTALA)
|
2414009000NRG25140620240095374
|
14/06/2024
|
UPENDRA KUMBHAR
|
2414009WL008399
|
UPENDRA KUMBHAR
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343322111
|
|
UPENDRA KUMBHAR
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-012-003/11289
(JAMARTALA)
|
2414009000NRG25140620240095377
|
14/06/2024
|
ANGARA SAHU
|
2414009WL008399
|
ANGARA SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343322124
|
|
ANGARA SAHU
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-012-003/11289
(JAMARTALA)
|
2414009000NRG25140620240095376
|
14/06/2024
|
BISHIKESHAN SAHU
|
2414009WL008399
|
BISHIKESHAN SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343322118
|
|
MR BISIKESAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-012-003/287042
(JAMARTALA)
|
2414009000NRG25140620240095378
|
14/06/2024
|
DOLAMANI PATEL
|
2414009WL008399
|
DOLAMANI PATEL
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343322116
|
|
DOLAMANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-012-003/287099
(JAMARTALA)
|
2414009000NRG25140620240095380
|
14/06/2024
|
LINGA SAHU
|
2414009WL008399
|
LINGA SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343322120
|
|
MR LINGA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-012-003/287099
(JAMARTALA)
|
2414009000NRG25140620240095381
|
14/06/2024
|
PUSPANJALI SAHU
|
2414009WL008399
|
PUSPANJALI SAHU
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343322123
|
|
MRS PUSPANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-012-006/18766
(JAMARTALA)
|
2414009000NRG25140620240095388
|
14/06/2024
|
ABHISHEK PURI
|
2414009WL008399
|
ABHISHEK PURI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343322126
|
|
SHRI ABHISHEK PURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-012-006/18766
(JAMARTALA)
|
2414009000NRG25140620240095387
|
14/06/2024
|
DEBANANDA PURI
|
2414009WL008399
|
DEBANANDA PURI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343322117
|
|
MASTER DEBANANDA PURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-012-006/287140
(JAMARTALA)
|
2414009000NRG25140620240095390
|
14/06/2024
|
AJIT KUMAR BEHERA
|
2414009WL008399
|
AJIT KUMAR BEHERA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343322115
|
|
MR AJIT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-012-006/287430
(JAMARTALA)
|
2414009000NRG25140620240095391
|
14/06/2024
|
DHANANJAYA BARIHA
|
2414009WL008399
|
DHANANJAYA BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343322113
|
|
DHANANJAYA BARIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26670
|
26670
|
|
|
|
|
|
|
|
|
22
|
PADAMPUR
|
OR-14-009-012-006/287430
(JAMARTALA)
|
2414009000NRG25140620240095392
|
14/06/2024
|
SANJUKTA BARIHA
|
2414009WL008399
|
SANJUKTA BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343322114
|
|
MISS SANJUKTA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
23
|
PADAMPUR
|
OR-14-009-012-006/18747
(JAMARTALA)
|
2414009000NRG25140620240095385
|
14/06/2024
|
NILANDRI SABAR
|
2414009WL008399
|
NILANDRI SABAR
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
20/06/2024
|
|
5343322112
|
|
NILANDIRI VISHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40894
|
40894
|
|
|
|
|
|
|
|